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HomeMy WebLinkAbout250972 11/04/15 CITY OF CARMEL, INDIANA VENDOR: 042595 'l ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMEIWECK AMOUNT: $'*`"`""98.30` x. Via; CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 250972 5201 E MAIN ST CHECK DATE: 11/04/15 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4231400 2015-102 98.30 GASOLINE Carmel Clay Schools - 5201 E. Main Street Invoice 2015-102 Carmel, Indiana 46033 Date 10.15.15 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#11 -Adminstration Dept. Jim Spelbring October 2015 Quantity Cost Each Total Cost Fuel-T1 1 $98.30 Fuel-T2 Fuel Card 0 $5.00 $0.00 TOTAL $98.30 Please make checks Payable to: Carmel Clay Schools mltted To d To FOV 02 2015 Clerk Treasurer | Account name : ADMINISTRATION JIM SPELBRING ! Account d aress : J. CIVIC SQUARE CARMEL IN � 571-2465 � | Date T�� Tnm Put Ddvr Veh \ 0domtr Kvbard Type upo Pro Qua tity pr-cm Amount 0J @-.I 16OR 0023 011 l954 'n?�? ?????? ?????????? 0-N omal 02 0EAD[8 000W5.400 $ 1.975 $ 0010.45 OCT 05` 2015 1\�17 N0J7 0U 7J4J W397 089757 ?????????? 0-Normal 02 8I- UNLEADED 000l\.500 $ \.Y35 $ &022.25 i OCT On 2015 10 80J5 01l 7343 0397 089880 ?????????? 0-Normal 02 01- UNLEADED 0091.000 $ 2.000 $ 0022.00 OCT 12 20l5 D:28 0044 01l 5Y2Y 0398 128971 ?????????? 0-Normal 0� 01- UNLEADEU 00021 800 $ 2 000 � 0043 60 / . ^ ' . � Usage Total Product 01 — UNLEADED 49.700 Gallon $ 98.30 / � � � � | � / � ! ! i ! � � � i | | VOUCHER NO. WARRANT NO. ALLOWED 20 CARMEL CLAY SCHOOLS-FUEL PAYMENT EDUCATION SERVICE CENTER IN SUM OF$ 5201 E MAIN ST CARMEL, IN 46033 $98.30 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 2015-102 I 42-314.00 I $98.30 1 hereby certify that the attached invoice(s), or 1205 101 bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, November 02, 2015 C Barb Lamb, Director Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 10/15/15 I 2015-102 I I $98.30 1205 101 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer